Fernando Placoná Vieira Da Silva

FAQ About Fernando Placoná Vieira Da Silva

• What is Fernando Placoná Vieira Da Silva's address?

  Fernando Placoná Vieira Da Silva is located at
  Belo Horizonte, Minas Gerais, Brazil

• What is Fernando Placoná Vieira Da Silva's job title?

  Fernando Placoná Vieira Da Silva is a
  • Experience in business risk management, internal controls structure analysis and assessment, internal audit and SOX Sarbanes-Oxley Act (Sections 404); • Internal audit and Sarbanes & Oxley works in Multinational Industries, actively participating in their local risk assessment and audit planning processes, focusing in internal controls and operational audits; • Concrete knowledge in risk management methodology which includes a) understanding the business; b) definition of business processes; c) processes mapping; d) key risks identification; e) controls identification, f) testing and evaluating controls; and g) recommendations and action plans development. • Participated in projects with multicultural team and has prepared reports, presentations and executive summary; • Executed audits to determine compliance with applicable laws, internal policies / procedures and other regulations. Analyzed client / company operations, identified risks and controls, developed testing scope, executed testing, identified control deficiencies and developed recommendations / action plans for remediation, but also communicated results to top management during meetings and reports. In addition, projects refer to several internal audit assignments including management testing and also several external financial audit involvements including SOX audits according to section 404. • Knowledge in ERP, such as JDE, DATASUL (TOTVS), ORACLE and SAP. Pan American Silver

• What industry does Fernando Placoná Vieira Da Silva currently work in?

  Fernando Placoná Vieira Da Silva currently works in the
  Pan American Silver

• What is Fernando Placoná Vieira Da Silva's area of expertise?

  Fernando Placoná Vieira Da Silva specializes in
  • Experience in business risk management, internal controls structure analysis and assessment, internal audit and SOX Sarbanes-Oxley Act (Sections 404); • Internal audit and Sarbanes & Oxley works in Multinational Industries, actively participating in their local risk assessment and audit planning processes, focusing in internal controls and operational audits; • Concrete knowledge in risk management methodology which includes a) understanding the business; b) definition of business processes; c) processes mapping; d) key risks identification; e) controls identification, f) testing and evaluating controls; and g) recommendations and action plans development. • Participated in projects with multicultural team and has prepared reports, presentations and executive summary; • Executed audits to determine compliance with applicable laws, internal policies / procedures and other regulations. Analyzed client / company operations, identified risks and controls, developed testing scope, executed testing, identified control deficiencies and developed recommendations / action plans for remediation, but also communicated results to top management during meetings and reports. In addition, projects refer to several internal audit assignments including management testing and also several external financial audit involvements including SOX audits according to section 404. • Knowledge in ERP, such as JDE, DATASUL (TOTVS), ORACLE and SAP.

• Which languages does Fernando Placoná Vieira Da Silva speak? 

  Fernando Placoná Vieira Da Silva speaks the following languages:
  No languages available.

• Which industries has Fernando Placoná Vieira Da Silva previously worked in?   

  Fernando Placoná Vieira Da Silva has prior experience in the following industries:
  Yamana Gold , Yamana Gold , Yamana Gold , Yamana Gold , Yamana Gold , Kpmg Risk Advisory Services

• What is Fernando Placoná Vieira Da Silva’s work experience?  

  Fernando Placoná Vieira Da Silva has the following professional experience:
  Pan American Silver , Yamana Gold , Yamana Gold , Yamana Gold , Yamana Gold , Yamana Gold , Kpmg Risk Advisory Services .

• How can I find Fernando Placoná Vieira Da Silva on LinkedIn?  

  You can view Fernando Placoná Vieira Da Silva’s
  LinkedIn profile at LinkedIn URL.

• What are Fernando Placoná Vieira Da Silva’s work email addresses?  

  Fernando Placoná Vieira Da Silva’s work email addresses are
  [email protected] .

• What company does Fernando Placoná Vieira Da Silva work for?  

  Fernando Placoná Vieira Da Silva works at
  Pan American Silver